1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.951885   Contract reference JAC-2025-00035   Contract description: CONTRATACION DE EMPRESA PARA SERVICIO DE LAMINADO DE VEHICULOS INSTITUCIONALES   Type of Contract Services   Contract Start: 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2025-0029   Request Title CONTRATACION DE EMPRESA PARA SERVICIO DE LAMINADO DE VEHICULOS INSTITUCIONALES   Description CONTRATACION DE EMPRESA PARA SERVICIO DE LAMINADO DE VEHICULOS INSTITUCIONALES   Business Operation Servicios Generales   Reply Reference ruten_EXT   Type of Contract ServicesDominicana   Contract Value 199,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2005512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,400.00 0.00 0.00 30,492.00 200,000.00 199,892.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE LAMINADO DE VEHICULOS INSTITUCIONALES (SEGUN FICHA TECNICA). 1 UD 200,000 169,400 169,400.00 0.00 0.00 18 30,492.00 200,000.00 199,892.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_13/2/2025_6_54 p.m..Pdf Download ORDEN 00035 EXP. CD 0029.pdf ORDEN 00035 EXP. CD 0029.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,892.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 199,892.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 199,892.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 199,892.00  DOP Vencido CAP cd29.pdf